क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| केलाशचंद RJ-271400206701775900/7308996 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
2
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
3
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
4
| कमला देवी (Self) RJ-271400206701775900/3871606 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
5
| Ruksana(Self) RJ-271400206701775900/51420747-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
6
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
7
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
8
| गीता RJ-271400206701775900/7308985 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
9
| मंजू RJ-271400206701775900/7319412-A | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
10
| बाबु देवी(Self) RJ-271400206701775900/51420900 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019968
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |